·        Responsible for preparing monthly management accounts

·        Looking at variance analysis and advising against budget, forecast and past results

·        Responsible for distributing accurate reporting to relevant budget holders

·        Supporting the month-end close processes

·        Supporting the preparation of annual budgets and rolling forecasts in collaboration with department heads

·        Responsible for providing financial insight for commercial decisions

·        Driving continuous improvements in financial processes, reporting tools and systems

·        Supporting ERP and BI system enhancements and ensuring data integrity across platforms

·        Automating processes and streamlining workflows to improve efficiency

·        Supporting audit processes and liaising with external auditors as required

·        Assisting with tax and statutory reporting where applicable

·        Leading and mentoring direct reports

You will be a fully qualified Accountant and will have worked in a similar role previously.  Commercially minded with strong analytical thinking, you will have advanced Excel skills and will ideally have some experience with BI tools.  A good understanding of multi-channel business models would be advantageous.

The company offer hybrid, flexible working and excellent benefits